As of January 2016, the diagnosis selector in the superbill has been improved to better delineate the difference between Encounter Diagnoses, Active Diagnoses, and Historical Diagnoses. This should make it much easier to avoid potential errors and confusion.

Copays come directly from the patient at the time of visit. . It would be helpful if when opening a patient chart, I can document the payment, and/or I can see if the patient paid for his/her copay at their last visit. Plus if paid by credit card, medical debit card, or check and give the patient a receipt printed.

When generating a superbill I must select myself via drop down menu as a rendering provider then select location of service for every patient encounter even though I'm signed on at that computer all day. If I signed on once and the system afterward would default to me and my location then it would save me close to 100 clicks per clinic day.

All those clicks add up. I once counted around fifty clicks to generate one progress note and bill. Multiply that by say 20 patients and you've performed 1000 mouse clicks that day.

As of Q4 2015, rendering provider and service location will default to the provider and facility assigned to the chart note that is associated with that superbill.

If you are a legacy user of the Practice Fusion/Kareo interface, we specially enabled this functionality to mirror your previous workflow. When you see two lists in your dropdown, please select the from the Billing system list.

Requested this from the old interface and since the new interface still doesn't have this - Please bring the "Effective To" insurance portion back! This is helpful
- when a patient has the same insurance but different ID numbers and each ID was only effective during a specific time frame.
- when patients decide to swap back to a former insurance that we already have on file (happens more often than you think!)
-referral purposes